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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-28-001-004-002/40-A Family Id: 40-A
Name of Head of Household: करण सिंह
Name of Father/Husband: जयराम
Category: OTH
Date of Registration: 11/11/2020
Address:
Villages:
Panchayat: खण्‍डारिया
Block: बेरसिया
District: भोपाल(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 40-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 करण सिंह Male 38 India Post Payments Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 291693 करण सिंह 10/01/2022~~16/01/2022~~7 6
2 294470 17/01/2022~~23/01/2022~~7 6
3 300212 24/01/2022~~30/01/2022~~7 6
4 309642 31/01/2022~~06/02/2022~~7 6
5 319127 07/02/2022~~13/02/2022~~7 6
6 324133 14/02/2022~~20/02/2022~~7 6
7 332800 21/02/2022~~27/02/2022~~7 6
8 340700 28/02/2022~~06/03/2022~~7 6
9 345538 07/03/2022~~13/03/2022~~7 6
10 68073 06/06/2022~~12/06/2022~~7 6
11 75366 13/06/2022~~19/06/2022~~7 6
12 81859 20/06/2022~~26/06/2022~~7 6
13 89559 27/06/2022~~03/07/2022~~7 6
14 97381 04/07/2022~~17/07/2022~~14 12

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 291693 करण सिंह 10/01/2022~~16/01/2022~~7 6 nabin talab 6 nirman gram khandariya (1728001004/WH/22012034444506)
2 294470 17/01/2022~~23/01/2022~~7 6 nabin talab 6 nirman gram khandariya (1728001004/WH/22012034444506)
3 300212 24/01/2022~~30/01/2022~~7 6 nabin talab 6 nirman gram khandariya (1728001004/WH/22012034444506)
4 309642 31/01/2022~~06/02/2022~~7 6 nabin talab 6 nirman gram khandariya (1728001004/WH/22012034444506)
5 319127 07/02/2022~~13/02/2022~~7 6 nabin talab 6 nirman gram khandariya (1728001004/WH/22012034444506)
6 324133 14/02/2022~~20/02/2022~~7 6 nabin talab 6 nirman gram khandariya (1728001004/WH/22012034444506)
7 332800 21/02/2022~~27/02/2022~~7 6 nabin talab 6 nirman gram khandariya (1728001004/WH/22012034444506)
8 340700 28/02/2022~~06/03/2022~~7 6 nabin talab 6 nirman gram khandariya (1728001004/WH/22012034444506)
9 345538 07/03/2022~~13/03/2022~~7 6 nabin talab 6 nirman gram khandariya (1728001004/WH/22012034444506)
10 68073 06/06/2022~~12/06/2022~~7 6 sarvjanik koop nirman gram khandariya (1728001004/DP/22012034444763)
11 75366 13/06/2022~~19/06/2022~~7 6 sarvjanik koop nirman gram khandariya (1728001004/DP/22012034444763)
12 81859 20/06/2022~~26/06/2022~~7 6 sarvjanik koop nirman gram khandariya (1728001004/DP/22012034444763)
13 89559 27/06/2022~~03/07/2022~~7 6 sarvjanik koop nirman gram khandariya (1728001004/DP/22012034444763)
14 97381 04/07/2022~~17/07/2022~~14 12 sarvjanik koop nirman gram khandariya (1728001004/DP/22012034444763)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 करण सिंह 10/01/2022 6 nabin talab 6 nirman gram khandariya (1728001004/WH/22012034444506) 23377 1158 0
2 करण सिंह 17/01/2022 6 nabin talab 6 nirman gram khandariya (1728001004/WH/22012034444506) 23614 1158 0
3 करण सिंह 24/01/2022 6 nabin talab 6 nirman gram khandariya (1728001004/WH/22012034444506) 24099 1158 0
4 करण सिंह 31/01/2022 6 nabin talab 6 nirman gram khandariya (1728001004/WH/22012034444506) 24677 1158 0
5 करण सिंह 07/02/2022 6 nabin talab 6 nirman gram khandariya (1728001004/WH/22012034444506) 25275 1158 0
6 करण सिंह 14/02/2022 6 nabin talab 6 nirman gram khandariya (1728001004/WH/22012034444506) 25605 1158 0
7 करण सिंह 21/02/2022 6 nabin talab 6 nirman gram khandariya (1728001004/WH/22012034444506) 26171 1158 0
8 करण सिंह 28/02/2022 6 nabin talab 6 nirman gram khandariya (1728001004/WH/22012034444506) 26750 1158 0
Sub Total FY 2122 48 9264 0
9 करण सिंह 06/06/2022 6 sarvjanik koop nirman gram khandariya (1728001004/DP/22012034444763) 7295 1224 0
10 करण सिंह 13/06/2022 6 sarvjanik koop nirman gram khandariya (1728001004/DP/22012034444763) 8094 1224 0
11 करण सिंह 20/06/2022 6 sarvjanik koop nirman gram khandariya (1728001004/DP/22012034444763) 9042 1224 0
12 करण सिंह 27/06/2022 6 sarvjanik koop nirman gram khandariya (1728001004/DP/22012034444763) 10348 1224 0
13 करण सिंह 04/07/2022 6 sarvjanik koop nirman gram khandariya (1728001004/DP/22012034444763) 11983 1224 0
14 करण सिंह 11/07/2022 6 sarvjanik koop nirman gram khandariya (1728001004/DP/22012034444763) 13353 1224 0
Sub Total FY 2223 36 7344 0